Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE LONGHORN INTERNATIONAL TRUCKS LTD
PAYMENT REQUEST PRM 7800 09110904574

Total:$8,973.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 115 11/12/2009 Paid $588.59
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 113 11/12/2009 Paid $735.75
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 111 11/12/2009 Paid $1,471.50
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 112 11/12/2009 Paid $735.75
DO 7800 09100500383 n/a Engines, Diesel (Automotive) and Replacement Parts 114 11/12/2009 Paid $588.60
DO 7800 09100600513 n/a Replacement Parts for other than American Motors, 121 11/12/2009 Paid $1,080.30
DO 7800 09100600520 n/a Engines, Diesel (Automotive) and Replacement Parts 131 11/12/2009 Paid $1,479.60
DO 7800 09100600520 n/a Engines, Diesel (Automotive) and Replacement Parts 133 11/12/2009 Paid $739.80
DO 7800 09100600520 n/a Engines, Diesel (Automotive) and Replacement Parts 132 11/12/2009 Paid $665.82
DO 7800 09100600520 n/a Engines, Diesel (Automotive) and Replacement Parts 134 11/12/2009 Paid $443.88
DO 7800 09100600520 n/a Engines, Diesel (Automotive) and Replacement Parts 135 11/12/2009 Paid $443.89
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